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DEPTIDIPROJECTIG JRNL <br /> <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total <br /> 61899 -Eng Construction Fees-PSF 06122107 PSF Chgs for 5127-619107 PSF Chgs for 5127-6!9/07 333 - 9332 - 945352 - 000 0000058237 06122!07 53.00 <br /> 06/30107 PSF Chgs for 06110-06!23/07 PSF Ch s for 06/10-06123107 333 - 9332 - 945352 - 000 0000058457 07/09!07 260.00 <br /> 07120107 PSF Chgs for 06124-07/07107 PSF Chgs for 06124-07107107 333 - 9332 - 945352 - 000 0000058661 07120107 46.00 <br /> 61899 - En Construction Fees-PSF Total 359:00 <br /> 62900 -Materials & Supplies-Other 02!21106 GJN 4222 Inv H012306CWA1 ORNATURALHH012306CWA1 333 - 9332 - 945352 - 000 00197033 AP00052430 02122106 99.25 <br /> 04!03106 GJN4222 Inv H032406CWA2 ORNATURALHH032406CWA2 333 - 9332 - 945352 - 000 00199698 AP00052894 04/04106 107.25 <br /> 62900 -Materials & Su plies-Other Total 206.50 <br /> 61800 -Professional Services 10/09/06 GJN4222 Cultural Doc Srvc HERITAGERE2006100464 333 - 9332 - 945352 - 000 00027602 AP00055388 10/10106 1,61E.42 <br /> 61800 -Professional Services Total 1,618.42 <br /> 61890 -Eng Topog Survey Fees-PSF 01!06106 PSF Chgs for 12111-12124105 PSF Chgs for 12111-12124105 333 - 9332 - 945352 - 000 0000051915 01106106 1,335.00 <br /> 01!20106 PSF Chgs for 12!25105-01l07106PSF Chgs for 12125105-01107106 333 - 9332 - 945352 - 000 0000052074 01120106 264.00 <br /> 02!03!06 PSF Chgs for 01108-01/211-06 -PSF Chgs for 01108-011211-06 333 - 9332 - 945352 - 000 0000052235 02103106 3,730.40 <br /> 05125!07 PSF Chgs for 04129-05112!07 PSF Chgs for 04129-05112107 333 - 9332 - 945352 - 000 0000057913 05125/07 308.00 <br /> 06108107 PSF Chgs for 05!13-05126107 PSF Chgs for 05113-05126107 333 - 9332 - 945352 - 000 0000058051 06/08107 704.00 <br /> 61890 - En Topo Surve Fees-P5F Total 6,341:40. <br /> Grand Total 101,465.82 <br /> Nat Eligible (42,199.00) <br /> City Match 10.27% (6,086.74) <br /> Invoice ODOT 53,180.08 <br /> <br />